| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 3410141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 76,033 |
| Amount | 76,033 lekë |
| Invoice description | 1014114 Aluizni sherbim sig dhe ruajtjes u-p nr.1 dt, 23.01.2019 kontrat 31.01.2019ftesa per ofert fature nr. 1864 dt, 28.02.2019 seri 73850140 |